Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1527011003WL000710 | KN-27-011-003-001/786 | 1 | ರಾಜಮಾಬಿ ಗುಫಾರಸಾಬ ಮಸ್ತಮದಾನಿ | 1527011003/FP/93393042892267223 | D0120Dಪಕಿರಸಾಬ ಮಜೀದಸಾಬ ನಾಯ್ಕರ ಇವರ ಹೊಲದ ಹತ್ತಿರ ಬಾಂದಾರ ನಿರ್ಮಾಣ | 206 | 1527011003NRG23200420220004585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | KN1527011003_220422APB_FTO_44548 | 4585 |
1527011WL0003969 | KN-27-011-003-001/786 | 1 | ರಾಜಮಾಬಿ ಗುಫಾರಸಾಬ ಮಸ್ತಮದಾನಿ | 1527011003/FP/93393042892267223 | D0120Dಪಕಿರಸಾಬ ಮಜೀದಸಾಬ ನಾಯ್ಕರ ಇವರ ಹೊಲದ ಹತ್ತಿರ ಬಾಂದಾರ ನಿರ್ಮಾಣ | 206 | 1527011003NRG23270520220035635 | Processed | | 15/06/2022 | KN1527011003_090622FTO_209955 | 35635 |